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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022APB_FTO_950534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-003-003/115-A
(Ayalur) 		2902010000NRG23300920221774102 01/10/2022 RATHIYA 2902010WL043821 RATHIYA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 RATHIYA BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-003-003/116-A
(Ayalur) 		2902010000NRG23300920221774103 01/10/2022 MEENAKSHI 2902010WL043821 MEENAKSHI 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 MEENAKSHI BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-003-003/122-A
(Ayalur) 		2902010000NRG23300920221774105 01/10/2022 PUNITHAVATHI 2902010WL043821 PUNITHAVATHI 00045 BARB0THIRUV 1686 1686 Processed 12/10/2022 030361548 PUNITHAVATHI BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-003-003/137-A
(Ayalur) 		2902010000NRG23300920221774106 01/10/2022 DHANAMMAL 2902010WL043821 DHANAMMAL 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 DHANAMMAL BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-003-003/138-A
(Ayalur) 		2902010000NRG23300920221774107 01/10/2022 SULOCHANA 2902010WL043821 SULOCHANA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-003-003/140-A
(Ayalur) 		2902010000NRG23300920221774108 01/10/2022 MANIYAMMAL 2902010WL043821 MANIYAMMAL 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 MANIYAMMAL BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-003-003/144-A
(Ayalur) 		2902010000NRG23300920221774109 01/10/2022 PRIYA 2902010WL043821 PRIYA 00045 BARB0THIRUV 848 848 Processed 13/10/2022 030361548 PRIYA INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-003-003/152-A
(Ayalur) 		2902010000NRG23300920221774110 01/10/2022 CHINNAPONNU 2902010WL043821 CHINNAPONNU 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 CHINNAPONNU BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-003-003/156-A
(Ayalur) 		2902010000NRG23300920221774111 01/10/2022 LAKSHMI 2902010WL043821 LAKSHMI 00045 BARB0THIRUV 1060 1060 Processed 12/10/2022 030361548 LAKSHMI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-003-003/162-A
(Ayalur) 		2902010000NRG23300920221774112 01/10/2022 MARI 2902010WL043821 MARI 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 MARI BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-003-003/173-A
(Ayalur) 		2902010000NRG23300920221774113 01/10/2022 VENNILA 2902010WL043821 VENNILA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 VENNILA BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-003-003/188-A
(Ayalur) 		2902010000NRG23300920221774114 01/10/2022 ARPUDHAM 2902010WL043821 ARPUDHAM 00045 BARB0THIRUV 1060 1060 Processed 12/10/2022 030361548 ARPUDHAM BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-003-003/193-A
(Ayalur) 		2902010000NRG23300920221774115 01/10/2022 GANESAN K 2902010WL043821 GANESAN K 00045 BARB0THIRUV 1686 1686 Processed 12/10/2022 030361548 GANESAN K BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-003-003/194-A
(Ayalur) 		2902010000NRG23300920221774116 01/10/2022 BADMAVATHI 2902010WL043821 BADMAVATHI 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 BADMAVATHI BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-003-003/210-A
(Ayalur) 		2902010000NRG23300920221774117 01/10/2022 THENMOZHI 2902010WL043821 THENMOZHI 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 THENMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-003-003/211-A
(Ayalur) 		2902010000NRG23300920221774118 01/10/2022 ESWARI J 2902010WL043821 ESWARI J 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 ESWARI J BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-003-003/212-A
(Ayalur) 		2902010000NRG23300920221774119 01/10/2022 NATHIYA B 2902010WL043821 NATHIYA B 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 NATHIYA B BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-003-003/220-A
(Ayalur) 		2902010000NRG23300920221774120 01/10/2022 Malliga 2902010WL043821 Malliga 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 Malliga BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-003-003/29-A
(Ayalur) 		2902010000NRG23300920221774121 01/10/2022 RAJAN 2902010WL043821 RAJAN 00045 BARB0THIRUV 1686 1686 Processed 12/10/2022 030361548 RAJAN BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-003-003/340-C
(Ayalur) 		2902010000NRG23300920221774124 01/10/2022 PUNITHA 2902010WL043821 PUNITHA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 PUNITHA UCO BANK(607066)
21 TIRUVALLUR TN-02-010-003-003/36-A
(Ayalur) 		2902010000NRG23300920221774126 01/10/2022 KAMALAMMAL E 2902010WL043821 KAMALAMMAL E 00045 BARB0THIRUV 1060 1060 Processed 12/10/2022 030361548 KAMALAMMAL E BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-003-003/41-A
(Ayalur) 		2902010000NRG23300920221774127 01/10/2022 KRISHNAVENI 2902010WL043821 KRISHNAVENI 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 KRISHNAVENI INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-003-003/45-A
(Ayalur) 		2902010000NRG23300920221774129 01/10/2022 VIJIYA 2902010WL043821 VIJIYA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 VIJIYA BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-003-003/5-A
(Ayalur) 		2902010000NRG23300920221774130 01/10/2022 DEVAGI 2902010WL043821 DEVAGI 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 DEVAGI BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-003-003/58-A
(Ayalur) 		2902010000NRG23300920221774131 01/10/2022 SUBBULAKSHMI 2902010WL043821 SUBBULAKSHMI 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 SUBBULAKSHMI BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-003-003/65-A
(Ayalur) 		2902010000NRG23300920221774133 01/10/2022 SAROJA 2902010WL043821 SAROJA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 SAROJA BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-003-003/69-A
(Ayalur) 		2902010000NRG23300920221774134 01/10/2022 AMMU 2902010WL043821 AMMU 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 AMMU BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-003-003/75-A
(Ayalur) 		2902010000NRG23300920221774135 01/10/2022 KRISHNAVENI P 2902010WL043821 KRISHNAVENI P 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 KRISHNAVENI P BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-003-003/76-A
(Ayalur) 		2902010000NRG23300920221774136 01/10/2022 SARAVANAMMAL 2902010WL043821 SARAVANAMMAL 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 SARAVANAMMAL BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-003-003/89-A
(Ayalur) 		2902010000NRG23300920221774138 01/10/2022 LALITHA 2902010WL043821 LALITHA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 LALITHA BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-003-003/9
(Ayalur) 		2902010000NRG23300920221774139 01/10/2022 Manjula 2902010WL043821 Manjula 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 Manjula BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-003-003/99-A
(Ayalur) 		2902010000NRG23300920221774140 01/10/2022 KALA 2902010WL043821 KALA 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361548 KALA BANK OF BARODA(606985)
SubTotal 40886 40886
Total 40886 40886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022APB_FTO_950534 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 2544
2 TIRUVALLUR TN2902010_011022APB_FTO_950534 Bank of Baroda BARB0THIRUV Tiruvallur 38342

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